HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 8856631Date: 11/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856631
uenvery uate: 11/3/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Security Services 104,074,00
PER TERMS AND CONDITIONS OF BID 6060
AND RENEWAL LETTER DATED OCTOBER 31, 2008
Total $104,074.00
6G--
City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522.0580